Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Pause scheduled bills when suppliers send corrected invoices.
Your AP clerk sees the earlier bill on hold, with the supplier's correction and changed fields ready for review.
Save the checked close CSV and its exception note for review.
Your monthly close Excel file becomes a CSV of reconciled transactions, with a note showing the row count and anything held back.
Hold bills already paid in the books before the payment run.
Your AP clerk sees a bill on hold, with the paid accounting entry linked for review before another payment starts.
Deny ACH requests that match supplier bills already paid in your books.
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
Flag bill reviews that remain open after payment.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.
Hold overlapping supplier bills before your team pays them.
Catch overlapping supplier charges before payment. Your AP clerk sees the recurring bill on hold with the matching one-time bill and a reason to review.
Bring near-due bill approvals into the team's task list.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
Show the matching final bill behind each held proforma invoice.
Your finance reviewer sees suspect proformas held before approval. The matching final bill and reason make review easier.
Surface likely duplicate supplier bills before approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Show paid bill and payment links when an invoice number repeats.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.